Adding a Payor
Click on the Add button to add a new Payor. Enter the Payor name and click on the Add button.
Add in the information for the new Payor in the pop-up box and click on the Save button.
Modify a Payor
Search for the Payor and click on the properties button.
Fields for Payors:
- Vendor ID
- Name - Name of the Payor
- Sort Name - Name to sort on when sorting Ship-Tos
- Remit To - "Remit to" location, may not be used.
- Type - must be Payor
- Website - Website of the Payor
- Invoice Email Address - the email to which invoices and statements will be sent
- Notes
- Address - the Payor's address
- Contacts - person(s) at the Payor you contact
- Documents - Repository for uploaded documents, if there are any.
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